7 false false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14146541 2022-06-01 2023-06-30 14146541 2023-06-30 14146541 2022-05-31 14146541 bus:Director1 2022-06-01 2023-06-30 14146541 core:WithinOneYear 2023-06-30 14146541 bus:Micro-entities 2022-06-01 2023-06-30 14146541 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-06-30 14146541 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-06-30 14146541 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-06-30 14146541 bus:FullAccounts 2022-06-01 2023-06-30
COMPANY REGISTRATION NUMBER: 14146541
GB Commercial Cleaning Services Limited
Filleted Unaudited Financial Statements
30 June 2023
GB Commercial Cleaning Services Limited
Statement of Financial Position
30 June 2023
Period from
1 Jun 22 to
30 Jun 23
£
£
Fixed assets
1,330
-------
Current assets
22,297
Prepayments and accrued income
7,646
--------
29,943
Creditors: amounts falling due within one year
14,630
--------
Net current assets
15,313
--------
Total assets less current liabilities
16,643
Accruals and deferred income
2,342
--------
14,301
--------
Capital and reserves
14,301
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 7 .
2. Director's advances, credits and guarantees
During the period the director paid expenses on behalf of the company of £7,064,dividends not drawn were credited to the loan account of £10,000 and amounts paid to or on behalf of the director were £8,359. The balance due to the director at 30 June 2023 was £8,705.
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2023 , and are signed on behalf of the board by:
Miss G R Brigham
Director
Company registration number: 14146541
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lloyd Chambers, 139 Carlton Road, Worksop, Nottinghamshire, S81 7AD.